Civic Intelligence

Robert T Wilson Foundation

990PF • Fiscal year 2019 • EIN 86-0264036

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
300 W Mt Elden Lookout RdFlagstaff, AZ 86001

(928) 779-9420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$119,646

Up $4,021 (+3.5%) from 2018

Net Assets

Up

$119,646

Up $4,021 (+3.5%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Down

$21,554

Down $3,616 (-14%) from 2018

Expenses

Down

$17,533

Down $7,501 (-30%) from 2018

Net Income

Up

$4,021

Up $3,885 (+2857%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,904,912Liabilities 2010: $386,148Net Assets 2010: $2,518,7642010Assets 2011: $2,891,286Liabilities 2011: $386,148Net Assets 2011: $2,505,1382011Assets 2012: $2,416,437Liabilities 2012: $0Net Assets 2012: $2,416,4372012Assets 2013: $2,368,478Liabilities 2013: $1Net Assets 2013: $2,368,4782013Assets 2014: $2,282,594Liabilities 2014: $1Net Assets 2014: $2,282,5942014Assets 2015: $2,225,440Liabilities 2015: $1Net Assets 2015: $2,225,4402015Assets 2016: $105,834Liabilities 2016: $0Net Assets 2016: $105,8342016Assets 2017: $115,489Liabilities 2017: $0Net Assets 2017: $115,4892017Assets 2018: $115,625Liabilities 2018: $0Net Assets 2018: $115,6252018Assets 2019: $119,646Liabilities 2019: $1Net Assets 2019: $119,6462019Assets 2020: $119,212Liabilities 2020: $1Net Assets 2020: $119,2122020Assets 2021: $124,734Liabilities 2021: $1Net Assets 2021: $124,7342021Assets 2022: $140,644Liabilities 2022: $1Net Assets 2022: $140,6442022Assets 2023: $143,792Liabilities 2023: $1Net Assets 2023: $143,7922023Assets 2024: $144,199Liabilities 2024: $0Net Assets 2024: $144,1992024

Highlighted filing

2019

Assets$119,646
Liabilities$1
Net Assets$119,646
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $165,2612010Expenses 2011: $153,1722011Expenses 2012: $554,4572012Revenue 2013: $49,570Expenses 2013: $97,529Net Income 2013: -$47,9592013Revenue 2014: $67,641Expenses 2014: $153,525Net Income 2014: -$85,8842014Revenue 2015: $29,896Expenses 2015: $87,050Net Income 2015: -$57,1542015Revenue 2016: $20,500Expenses 2016: $2,140,106Net Income 2016: -$2,119,6062016Revenue 2017: $26,200Expenses 2017: $16,545Net Income 2017: $9,6552017Revenue 2018: $25,170Expenses 2018: $25,034Net Income 2018: $1362018Revenue 2019: $21,554Expenses 2019: $17,533Net Income 2019: $4,0212019Revenue 2020: $6,333Expenses 2020: $6,767Net Income 2020: -$4342020Revenue 2021: $13,969Expenses 2021: $8,447Net Income 2021: $5,5222021Revenue 2022: $23,778Expenses 2022: $7,868Net Income 2022: $15,9102022Revenue 2023: $11,782Expenses 2023: $8,634Net Income 2023: $3,1482023Revenue 2024: $7,620Expenses 2024: $7,217Net Income 2024: $4032024

Highlighted filing

2019

Revenue$21,554
Expenses$17,533
Net Income$4,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HorstDirector-$0--
Winnie HansethSecretary-$0--
Amanda WilsonVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGAP SCHOOLGeneral FundingPCTuba City, AZ, US$2,813
Paid GrantSECOND CHANCE CENTER FOR ANIMALSGeneral FundingPCFlagstaff, AZ, US$2,000
Filing and Contact Details

Filer

Filer Name
Robert T Wilson Foundation
EIN
86-0264036
Phone
9287799420
Address
300 W Mt Elden Lookout Rd, Flagstaff, AZ 86001

Signing Officer

Name
Winnie Hanseth
Title
Secretary
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Comish Powell and Armus CPAs LLC
Address
922 N Beaver St, Flagstaff, AZ 86001
Preparer
Blake Comish
Phone
9287799420
Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Winnie Hanseth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amanda Wilson
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01952947
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0903
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01964617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09846
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02727
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01952044
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04813
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01964617
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01965520
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06850
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt06850
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt061426
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Oil Rights
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt061426
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt061426
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Corporation Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Oil Property Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0104
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1860
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021554
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Headington Oil Co
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt021554
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021554
TaxesSchedule/TaxesDetail/Amt01210
TaxesSchedule/TaxesDetail/Amt11196
TaxesSchedule/TaxesDetail/CategoryTxt0Oil Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Property Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01210
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11196
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winnie Hanseth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT T WILSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0860264036
ReturnHeader/Filer/PhoneNum09287799420
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W Mt Elden Lookout Rd
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472758029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comish Powell and Armus CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 N Beaver St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287799420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Comish
ReturnHeader/ReturnTs02020-11-16T20:30:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,646
Liabilities
$1
Net assets
$119,646
Revenue
$21,554
Expenses
$17,533
Net income
$4,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$2.14$2.12
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.07$0.15$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.05$0.10$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.55
2011Detailed filing. Detailed filing data is available for this year.$2.89$0.39$2.51$0.15
2010Detailed filing. Detailed filing data is available for this year.$2.90$0.39$2.52$0.17